Civic Intelligence

Silver Reef Foundation Inc.

990EZ • Fiscal year 2021 • EIN 46-2394425

Jan 01, 2021 to Dec 31, 2021 • Filed on May 07, 2022

PO Box 461388Leeds, UT 84746-1388

(435) 879-2254

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$27,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

48%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

42%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$110,294

Up $35,719 (+48%) from 2020

Net Assets

Up

$110,294

Up $35,719 (+48%) from 2020

Liabilities

Down

$328

Down $4,952 (-94%) from 2020

Revenue

Up

$91,635

Up $27,271 (+42%) from 2020

Expenses

Down

$50,636

Down $21,978 (-30%) from 2020

Net Income

Up

$40,999

Up $49,249 (+597%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2013: $8,390Liabilities 2013: $1,2702013Assets 2014: $25,253Liabilities 2014: $2,8732014Assets 2015: $16,023Liabilities 2015: $1,1612015Assets 2016: $38,901Liabilities 2016: $2,3582016Assets 2017: $28,603Liabilities 2017: $1,5022017Assets 2018: $47,443Liabilities 2018: $2,0912018Assets 2019: $84,158Liabilities 2019: $1,333Net Assets 2019: $82,8252019Assets 2020: $74,575Liabilities 2020: $5,280Net Assets 2020: $74,5752020Assets 2021: $110,294Liabilities 2021: $328Net Assets 2021: $110,2942021Assets 2022: $167,796Liabilities 2022: $438Net Assets 2022: $167,3582022Assets 2023: $190,760Liabilities 2023: $1,238Net Assets 2023: $189,5222023Assets 2024: $268,612Liabilities 2024: $2,415Net Assets 2024: $266,1972024

Highlighted filing

2021

Assets$110,294
Liabilities$328
Net Assets$110,294

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $20,065Expenses 2013: $12,945Net Income 2013: $7,1202013Revenue 2014: $59,114Expenses 2014: $43,854Net Income 2014: $15,2602014Revenue 2015: $41,492Expenses 2015: $49,010Net Income 2015: -$7,5182015Revenue 2016: $78,066Expenses 2016: $56,385Net Income 2016: $21,6812016Revenue 2017: $93,127Expenses 2017: $102,569Net Income 2017: -$9,4422017Revenue 2018: $83,499Expenses 2018: $65,248Net Income 2018: $18,2512018Revenue 2019: $96,223Expenses 2019: $58,750Net Income 2019: $37,4732019Revenue 2020: $64,364Expenses 2020: $72,614Net Income 2020: -$8,2502020Revenue 2021: $91,635Expenses 2021: $50,636Net Income 2021: $40,9992021Revenue 2022: $142,342Expenses 2022: $84,950Net Income 2022: $57,3922022Revenue 2023: $110,401Expenses 2023: $88,238Net Income 2023: $22,1632023Revenue 2024: $157,200Expenses 2024: $80,525Net Income 2024: $76,6752024

Highlighted filing

2021

Revenue$91,635
Expenses$50,636
Net Income$40,999
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 7, 2022
Return Version
2021v4.2
Gross Receipts
$105,496
Mission and Program Overview

Mission

Preserve Silver Reef and Operate the Museum

Program Services

DescriptionGrantsExpenses
Had 5615 visitors to the Museum in 2021 In Febraury 2021 returned to 4 day a week schedule with reduced hours of 103 Starting in May 2021 special events and lectures returned on a most months basis-$50,636
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA WANKIERDirectorPT$27,500-$27,500
RONALD P CUNDICKPresidentPT$0--
ANDREW M PETERSONTreasurerPT$0--
LOANNE BARNESBoard MemberPT$0--
KATHY POWELLSecretaryPT$0--
GLEN ZUMWALTVice PresidentPT$0--
PATRICIA CUNDICKBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Silver Reef Foundation Inc
EIN
46-2394425
In Care Of
% Andrew M Peterson
Phone
4358792254
Address
PO BOX 461388, Leeds, UT 84746-1388

Signing Officer

Name
Andrew M Peterson
Title
Treasurer
Phone
2017559860
Signed
2022-05-07
Supplemental Narrative

Additional Explanations

Part I Line 8

Cancellation PPP Loan $5149.00

Part I Line 16

Advertising and promotion $2385.00

Part I Line 16

Other office expenses $4334.00

Part I Line 16

Information technology $3525.00

Part I Line 16

Conferences, conventions, and meetings $364.00

Part I Line 16

Interest $49.00

Part I Line 16

Depreciation, depletion, and amortization $736.00

Part I Line 16

Insurance $2141.00

Part I Line 16

Exhibits $4881.00

Part I Line 16

Credit Card Fees $895.00

Part I Line 16

Memberships $376.00

Part I Line 16

Registration Fees $183.00

Part II Line 24

Inventories for sale or use. Beginning:$12667.00 Ending: $17505.00

Part II Line 24

FA Not placed in service before year end Ending: $4695.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$180.00 Ending: $328.00

Part II Line 26

Secured mortgages and notes payable. Beginning:$5100.00 Ending: $0.00

Raw XML Appendix203 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cancellation PPP Loan $5149.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and promotion $2385.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other office expenses $4334.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information technology $3525.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings $364.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $49.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation, depletion, and amortization $736.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $2141.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Exhibits $4881.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Card Fees $895.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Memberships $376.00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories for sale or use. Beginning:$12667.00 Ending: $17505.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FA Not placed in service before year end Ending: $4695.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts payable and accrued expenses. Beginning:$180.00 Ending: $328.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Secured mortgages and notes payable. Beginning:$5100.00 Ending: $0.00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW M PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02017559860
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER REEF FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0462394425
ReturnHeader/Filer/InCareOfNm0% Andrew M Peterson
ReturnHeader/Filer/PhoneNum04358792254
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 461388
ReturnHeader/Filer/USAddress/CityNm0Leeds
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0847461388
ReturnHeader/ReturnTs02022-05-07T14:31:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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